क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| POONI DEVI RJ-271201235901625700/912 | SC |
टेकचन्दपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL011835
| Credited |
19/08/2021
|
|
|
2
| KALI DEVI RJ-271201235901625900/250 | OTHER |
राजपुरा पातलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
3
| BHAGOTI DEVI(Self) RJ-271201235901625700/1353 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
4
| DURGA DEVI RJ-271201235901625700/909 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
5
| KANCHAN DEVI RJ-271201235901625700/649 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
6
| BAJRANG LAL SHARMA(Self) RJ-271201235901625900/1595 | OTHER |
राजपुरा पातलवास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 189 |
567
|
0
|
0
|
567
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
7
| NARBADA DEVI(Wife) RJ-271201235901625700/1104 | SC |
टेकचन्दपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL011835
| Credited |
19/08/2021
|
|
|
8
| MULCHAND RJ-271201235901625900/215 | OTHER |
राजपुरा पातलवास
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
9
| keli(Wife) RJ-271201235901625700/922 | OTHER |
टेकचन्दपुरा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
10
| RAVI KUMAR MEENA(Self) RJ-271201235901625900/1280 | OTHER |
राजपुरा पातलवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 8 | 10 | 6 | 4 | 0 | 5 | 3 | 3 | 3 | 3 | 4 | 0 | 4 | 4 | 0 | | | | | | | | | | | | | | |